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For the three months ended 31 March 2022, S&D Co Ltd revenues increased 30% to W17.37B. Net income increased 37% to W2.48B. Revenues reflect Other Revenue increase of 1% to W261.6M. Net income benefited from Interest Income increase from W11.2M to W154.1M (income), Insurance Premiums decrease of 99% to W286K (expense), Employee Benefits decrease of 45% to W23.6M (expense).
Period Ending: | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 |
---|---|---|---|---|
Total Revenue | 24935.85 | 23313.07 | 21814.93 | 18212.06 |
Gross Profit | 5818.66 | 5798.54 | 4675.85 | 3575.23 |
Operating Income | 4163.46 | 4219.66 | 2455.39 | 2040.51 |
Net Income | 4531.04 | 3693.58 | 1599.21 | 2048.71 |
Period Ending: | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 |
---|---|---|---|---|
Total Assets | 106098.27 | 97757.65 | 97643.77 | 93241.54 |
Total Liabilities | 17480.91 | 13527.01 | 17106.71 | 14303.69 |
Total Equity | 88617.36 | 84230.64 | 80537.06 | 78937.85 |
Period Ending: | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 |
---|---|---|---|---|
Period Length: | 0 Months | 0 Months | 0 Months | 0 Months |
Cash From Operating Activities | 11514.7 | -1022.74 | 2702.12 | -1219.51 |
Cash From Investing Activities | -61.1 | -752.27 | -402.78 | -286.96 |
Cash From Financing Activities | -0.738 | -31.92 | -1236.11 | -31.92 |
Net Change in Cash | 11452.86 | -1806.92 | 1063.23 | -1538.39 |
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